|
Órgão
|
22201 - INSTIT. NAC. DE COLONIZACAO E REFORMA AGRA...
|
|
Unidade da Prestação do Serviço
|
373083 - SR-INCRA-SEDE/DF
|
|
Unidade Gestora Origem do Contrato
|
373083 - SR-INCRA-SEDE/DF
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
10470/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
373083 - SR-INCRA-SEDE/DF
|
|
Número da Compra
|
00044/2024
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
07.522.669/0001-92 - NEOENERGIA DISTRIBUICAO BRASILIA S.A.
|
|
Processo
|
54000.119137/2024-41
|
|
Objeto
|
PRESTAÇÃO PELA DISTRIBUIDORA DO SERVIÇO PÚBLICO DE DISTRIBUIÇÃO DE ENERGIA ELÉTRICA AO CONSUMIDOR.
|
|
Informações Complementares
|
|
|
Vig. Início
|
01/02/2026
|
|
Vig. Fim
|
Indeterminado
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 2.110.772,04
|
|
Núm. Parcelas
|
Indeterminado
|
|
Valor Parcela
|
R$ 2.110.772,04
|
|
Valor Acumulado
|
R$ 0,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
19/09/2025
|
10470/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 10470/2025 DE ACORDO COM PROCESSO NÚMERO: 54000.119137/2024-41
|
01/02/2026
|
17/10/2026
|
2.110.772,04
|
1
|
2.110.772,04
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
373083
|
2026NE000174
|
A3220000301 - DESPESAS ADMINISTRSATIVAS GERAIS - DA.
|
339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS
|
146.596,41
|
75.790,06
|
0,00
|
70.806,35
|
0,00
|
0,00
|
0,00
|
0,00
|
|
373083
|
2026NE000185
|
A3220000301 - DESPESAS ADMINISTRSATIVAS GERAIS - DA.
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.092.741,77
|
410.378,10
|
0,00
|
682.363,67
|
0,00
|
0,00
|
0,00
|
0,00
|
|
373083
|
2026NE000169
|
A3220000301 - DESPESAS ADMINISTRSATIVAS GERAIS - DA.
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
176.000,20
|
1.151,59
|
0,00
|
174.848,61
|
0,00
|
0,00
|
0,00
|
0,00
|
|
373083
|
2026NE000451
|
C0100L00DF5 - DESPESAS CONTRATUAIS CGLOG DF
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
468.065,46
|
400.621,32
|
0,00
|
67.444,14
|
0,00
|
0,00
|
0,00
|
0,00
|
|
373083
|
2026NE000170
|
A3220000301 - DESPESAS ADMINISTRSATIVAS GERAIS - DA.
|
339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS
|
17.000,00
|
127,86
|
0,00
|
16.872,14
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
06071240
|
2026-08-27
|
54000.034516/2026-24
|
2026-09-23
|
5233.60
|
|
6071244
|
2026-08-27
|
54000.034516/2026-24
|
2026-09-23
|
4270.80
|
|
6071237
|
2026-08-27
|
54000.034516/2026-24
|
2026-09-23
|
5770.79
|
|
6071238
|
2026-08-27
|
54000.034516/2026-24
|
2026-09-23
|
7150.16
|
|
06071248
|
2026-08-27
|
54000.034516/2026-24
|
2026-09-23
|
813.34
|
|
004634558
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
7243.26
|
|
004634561
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
4456.00
|
|
004634559
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
5301.20
|
|
004634560
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
7221.17
|
|
004634556
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
5274.69
|
|
004634568
|
2026-07-29
|
54000.119137/2024-41
|
2026-08-12
|
3315.06
|
|
004634572
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
5230.51
|
|
004634564
|
2026-08-12
|
54000.034516/2026-24
|
2026-08-12
|
4226.24
|
|
004634567
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
7707.18
|
|
004634571
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
3660.79
|
|
004634563
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
4456.00
|
|
004634566
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
7883.91
|
|
004634570
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
4888.98
|
|
004634554
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
1378.55
|
|
004634562
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
4844.79
|
|
004634565
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
5760.70
|
|
004634569
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
5672.34
|
|
004634573
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
700.12
|
|
004634555
|
2026-07-29
|
54000.034516/2026-24
|
2026-08-12
|
22994.86
|
|
6071243
|
2026-08-27
|
54000.034516/2026-24
|
2026-09-23
|
8395.99
|
|
6071247
|
2026-08-27
|
54000.034516/2026-24
|
2026-09-23
|
5233.60
|
|
06071236
|
2026-08-27
|
54000.034516/2026-24
|
2026-09-23
|
1279.45
|
|
4687510
|
2026-08-01
|
54000.034516/2026-24
|
2026-09-22
|
39762.92
|
|
06071245
|
2026-08-27
|
54000.034516/2026-24
|
2026-09-22
|
6819.31
|
|
06071241
|
2026-08-27
|
54000.034516/2026-24
|
2026-09-22
|
6142.38
|
|
6071239
|
2026-08-27
|
54000.034516/2026-24
|
2026-09-22
|
5383.99
|
|
6071242
|
2026-08-27
|
54000.034516/2026-24
|
2026-09-22
|
3983.51
|
|
6071246
|
2026-08-27
|
54000.034516/2026-24
|
2026-09-22
|
5567.05
|
|
003202624
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
5145.26
|
|
003202620
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
7760.77
|
|
003202617
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
4131.75
|
|
003202625
|
2026-06-26
|
54000.119137/2024-41
|
2026-07-09
|
3250.88
|
|
003202621
|
2026-06-26
|
54000.119137/2024-41
|
2026-07-09
|
6970.01
|
|
003202618
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
4077.57
|
|
003202626
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
4525.06
|
|
003202622
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
2788.36
|
|
003202612
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
3993.51
|
|
003202614
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
6830.76
|
|
003202613
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
4892.49
|
|
003202615
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
4167.72
|
|
003202610
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
1152.69
|
|
003202611
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
23222.87
|
|
003202627
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
793.85
|
|
003258474
|
2026-06-29
|
54000.034516/2026-24
|
2026-07-09
|
35491.01
|
|
003202623
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
5535.11
|
|
003202619
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
4917.43
|
|
003202616
|
2026-06-26
|
54000.034516/2026-24
|
2026-07-09
|
4753.76
|
|
9558615
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
26420.94
|
|
9437610
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
5164.04
|
|
9437592
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
4231.45
|
|
9396102
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
1231.96
|
|
9437590
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
20221.35
|
|
9437597
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
1298.20
|
|
9437596
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
5751.70
|
|
9437604
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
6551.49
|
|
9437595
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
7227.92
|
|
9437602
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
7826.22
|
|
9437594
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
5548.66
|
|
9437601
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
3547.68
|
|
9437593
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
4864.89
|
|
9437600
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
7911.69
|
|
9437609
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
4352.07
|
|
9437599
|
2026-03-16
|
54000.034516/2026-24
|
2026-03-16
|
8253.58
|
|
9437607
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
5774.91
|
|
9437591
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
5732.18
|
|
9437598
|
2026-03-16
|
54000.034516/2026-24
|
2026-03-16
|
5774.91
|
|
9437605
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
6031.33
|
|
9437606
|
2026-03-11
|
54000.034516/2026-24
|
2026-03-16
|
35371.11
|
|
9558622
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
1442.46
|
|
9558621
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
1832.16
|
|
9516919
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
1367.37
|
|
9558617
|
2026-04-14
|
54000.119137/2024-41
|
2026-04-15
|
3768.81
|
|
9558624
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
9653.38
|
|
9558632
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
7696.22
|
|
9558616
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
7711.30
|
|
9558623
|
2026-04-15
|
54000.034516/2026-24
|
2026-04-15
|
7366.07
|
|
9558630
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
7965.98
|
|
9558631
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
43932.72
|
|
9558629
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
3400.67
|
|
9558620
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
9507.03
|
|
9558627
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
7820.64
|
|
9558619
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
6626.60
|
|
9558626
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
5148.88
|
|
9558635
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
7080.73
|
|
9558618
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
6851.69
|
|
9558625
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
8083.78
|
|
9558634
|
2026-04-14
|
54000.034516/2026-24
|
2026-04-15
|
6310.99
|
|
9676503
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
20912.81
|
|
9676510
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
1084.86
|
|
9676517
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
451.70
|
|
9676515
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
7358.63
|
|
9676507
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
688.20
|
|
9676514
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
3933.64
|
|
9676523
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
5422.33
|
|
9676506
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
5165.82
|
|
9676522
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
5123.06
|
|
9676512
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
9410.73
|
|
9676504
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
6118.82
|
|
9676511
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
5776.80
|
|
9676519
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
35063.77
|
|
9634929
|
2026-04-09
|
54000.034516/2026-24
|
2026-05-12
|
1075.24
|
|
9676508
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
7315.88
|
|
9676509
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
207.47
|
|
9676513
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
7657.90
|
|
9676520
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
6460.84
|
|
9676518
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-12
|
6418.08
|
|
9676505
|
2026-04-16
|
54000.034516/2026-24
|
2026-05-14
|
3762.63
|
|
001648576
|
2026-05-28
|
54000.034516/2026-24
|
2026-06-23
|
5856.11
|
|
001648579
|
2026-05-28
|
54000.034516/2026-24
|
2026-06-23
|
6951.03
|
|
001648568
|
2026-05-28
|
54000.034516/2026-24
|
2026-06-23
|
39541.99
|
|
001648575
|
2026-05-28
|
54000.034516/2026-24
|
2026-06-23
|
8910.64
|
|
001648578
|
2026-05-28
|
54000.034516/2026-24
|
2026-06-23
|
12301.54
|
|
001648582
|
2026-05-28
|
54000.034516/2026-24
|
2026-06-23
|
5551.54
|
|
001648570
|
2026-05-28
|
54000.034516/2026-24
|
2026-06-23
|
5391.65
|
|
001648573
|
2026-05-28
|
54000.034516/2026-24
|
2026-06-23
|
11677.94
|
|
001648571
|
2026-05-28
|
54000.034516/2026-24
|
2026-06-23
|
3476.71
|
|
001348204
|
2026-05-23
|
54000.034516/2026-24
|
2026-06-23
|
7184.74
|
|
001648569
|
2026-05-28
|
54000.034516/2026-24
|
2026-06-23
|
22661.46
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO
|
12
|
175897.67
|
2110772.0400
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.621.381-**
|
FRANCISCO DA CHAGA LIMA
|
Gestor
|
|
***.638.611-**
|
FLAVIO ARRUDA ASSUMPÇÃO SILVA
|
Gestor Substituto
|
|
***.955.846-**
|
ALEX PAULO DE SOUZA
|
Fiscal Administrativo Substituto
|
|
***.417.317-**
|
DIEGO REIS DE MELO
|
Fiscal Administrativo
|
|
***.621.381-**
|
FRANCISCO DA CHAGA LIMA
|
Gestor
|
|
***.242.911-**
|
KAIQUE COSTA DE OLIVEIRA
|
Gestor Substituto
|
|
***.374.121-**
|
JOAO GILBERTO FERREIRA BELTRAO
|
Fiscal Técnico
|
|
***.048.947-**
|
RAFAEL PINHEIRO DE REZENDE
|
Fiscal Técnico Substituto
|
|
***.146.481-**
|
NILSON CLEMENTINO RAPOSO
|
Fiscal Administrativo
|
|
***.955.846-**
|
ALEX PAULO DE SOUZA
|
Fiscal Administrativo Substituto
|
|
***.417.317-**
|
DIEGO REIS DE MELO
|
Fiscal Administrativo Substituto
|
|
***.006.893-**
|
VANGELICIA CRISTINA ROCHA PIRES
|
Fiscal Técnico
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
|
|
Decreto 11.430
|
Não
|
|
Contrata mais brasil
|
|
|
Numero contratacao
|
|
|
Mao obra exclusiva
|
|
|
Percentual reserva vagas
|
0
|
|
Total postos contrato decreto
|
0
|
|
Total vagas reservadas
|
0
|
|
Codigo unidade pncp externo
|
|
